|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASANPURA
|
BH-18-019-008-02134900/4365
(AURA)
|
0518019000NRG24040720230257721
|
05/07/2023
|
ARTI DEVI
|
0518019WL023267
|
ARTI DEVI
|
00415
|
SBIN0002944
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742235931
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
HASANPURA
|
BH-18-019-008-02134900/3354
(AURA)
|
0518019000NRG24040720230257543
|
05/07/2023
|
amarjeet das
|
0518019WL023256
|
amarjeet das
|
00415
|
SBIN0004580
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742235930
|
|
MR AMARJEET KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
HASANPURA
|
BH-18-019-008-02134900/1509
(AURA)
|
0518019000NRG24040720230257534
|
05/07/2023
|
RAMBABU MISHRA
|
0518019WL023256
|
RAMBABU MISHRA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
19/09/2023
|
|
5742235929
|
|
RAMBABU MISHRA
|
()
|
|
4
|
HASANPURA
|
BH-18-019-008-02134900/4299
(AURA)
|
0518019000NRG24040720230257677
|
05/07/2023
|
KIRANMALI
|
0518019WL023261
|
KIRANMALI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742235928
|
|
KIRANMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13224
|
13224
|
|
|
|
|
|
|
|